Home Treasury Transactions

786,100 lekë

Qendra Sociale Multidisiplinare (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice8421011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 786,100
Amount786,100 lekë
Invoice description2101163,Q Kom Multidisiplinare-paga gusht 2025 nr i punonj plan/fakt 27/16 listepagese dt 01.09.2025